| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3621039WL011761 | TS-21-039-023-021/010022 | 1 | Sarojana | 3621039023/WH/7050111432 | Desilting MI tank Jella Kunta Pocharam Parkal | 1907 | 3621039000NRG24050720230344444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3621039_050723APB_FTO_124800 | 344444 |
| 3621039WL0013448 | TS-21-039-023-021/010022 | 1 | Sarojana | 3621039023/WH/7050111432 | Desilting MI tank Jella Kunta Pocharam Parkal | 1907 | 3621039000NRG24210720230366704 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 366704 |